Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
335275 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367267 ACE VACUUMS 4000 W 106TH ST, STE 135 CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 350.85 * CHECK NUMBER: 335275 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350000 I-30987 102 4467099 I-5520 AMOUNT 34.90 315.95 DESCRIPTION EQUIPMENT REPAIRS & M OTHER EQUIPMENT